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Need to change cost to zero for a posted invoice
Can I change the cost on an item or does mas90 maintain it only when an item has quantity received? Any help would be greatly appreciated! Thanks Again- sting6
- Post #5
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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Need to change cost to zero for a posted invoice
There is no cost because the items sold were aquired for free. however there is normally would be a cost on this item. The valuation would normally be FIFO. I could consider the cost at a $.01 if the system doesn't like zero. Because they were sold at the wrong cost the GL reports is...- sting6
- Post #4
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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Need to change cost to zero for a posted invoice
I have an invoice that was billed with an invalid cost. It should have been billed with a zero cost amount. I issued a credit with with original cost - I then changed all the cost fields to zero and rebilled the item but it still pulled up the original cost. What can I do?- sting6
- Thread
- Replies: 5
- Forum: Sage 100 ERP (fka Mas90/Mas200)
